Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,085
Other
53%
Government Grants
29%
Contributions
13%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,981
Other
93%
Interest
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,952
$7,962
+61%
Government Grants
$13,192
$18,385
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$251
$3,617
+1341%
Other
$19,709
$33,121
+68%
Total Revenues
$38,104
$63,085
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$291
-
Interest
$1,629
$1,104
-32%
Depreciation
$0
$0
-
Other
$18,343
$17,586
-4%
Total Expenses
$19,972
$18,981
-5%
Net income
2023
2024
Change
Net income
+$18,132
+$44,104
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$19,972
$18,981
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$19,972
$18,981
-5%